HomeMy WebLinkAboutM2016-017 - 01/26/2016 Corpus Christi 1201 Leopard Street
(4 �I Corpus Christi,TX 78401
et cctexas.com
January 26, 2016
Motion: M2016-017
WA
File Number: 16-0035 Enactment Number: M2016-017
Motion approving the lease-purchase of two Ford F-350 super duty trucks from Grande
Truck Center, Houston, Texas for a total amount of $188,055.60. The award is based on
the cooperative purchasing agreement with the Texas Local Government Purchasing
Cooperative (TLGPC). $12,537.04 is four months of payments that will be encumbered
through the end of FY 2015-2016. The remaining $175,518.56 for the fifty-six months of
payments will be requested in future years during the normal budget process.
At a meeting of the City Council on 1/26/2016, this Motion was passed.
Aye: 9 Mayor Martinez, Council Member Garza, Council Member Magill, Council
Member McIntyre, Council Member Riojas, Council Member Rubio, Council
Member Rosas, Council Member Scott, and Council Member Vaughn
Abstained: 0
Nelda Martinez, yor
Attest: 4 A aUkf2
Rebecca Huerta, City Secretary
Corpus Christi Printed on 1/27/16
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly
authorized representative), hereby certify to the City Council and other appropriate officers that
the money required for the current fiscal year's portion of the contract, agreement, obligation
or expenditure described below is in the Treasury to the credit of the Fund specified below,
from which it is to be drawn, and has not been appropriated for any other purpose. Future
payments are subject to annual appropriation by the City Council.
City Council Action Date: January 26, 2016
Agenda Item:
Motion approving the lease-purchase of two Ford F-350 super duty trucks from Grande Truck
Center, Houston, Texas for a total amount of $188,055.60. The award is based on the
cooperative purchasing agreement with the Texas Local Government Purchasing Cooperative
(TLGPC). $12,537.04 is four months of payments that will be encumbered through the end of
FY 2015-2016. The remaining $175,518.56 for the fifty-six months of payments will be
requested in future years during the normal budget process.
Amount Required: $12,537.04
Fund Name Accounting Unit Account Activity No. Amount
No.
Street General Fund 1041-12320-053 530190 $12,537.04
Total $12,537.04
❑ Certification Not Required
Director of Financial Services
Date: JAN 2 2 2016
/G -0035